CheckbookVendor

What has the City paid KSJV3 Inc.?

$4.3M in City payments across 59 checks, from January 12, 2022 to August 28, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: KSJV3 INC.

$4.3MTotal paid
59Payments
$73,296Average payment
FY2025-26Peak full year · $1.7M

By fiscal year

FY2021-22
$243K
FY2022-23
$340K
FY2023-24
$406K
FY2024-25
$1.2M
FY2025-26
$1.7M
FY2026-27 *
$514K

Who pays them

Recreation and Parks – Special Accounts$3.5M
Recreation and Parks$831K

What for

Capital Improvement$1.8M

9 payments

Park Mitigation Fee$943K

28 payments

Projects Cashflow$677K

3 payments

Subdivision Fees TR/Quimby FND$276K

3 payments

General Capital$200K

1 payment

Contractual Services$152K

6 payments

Quimby in Lieu Fee$148K

5 payments

Lincoln Heights Recreation Center Renovation$99K

1 payment

Griffith Region Facility RTL$12K

1 payment

GSD Operated Parking$12K

1 payment

Valley Region Adm$2K

1 payment

* FY2026-27 is still in progress — $514K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $41K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
August 28, 2026Park Mitigation FeeRecreation and ParksQP004714 #21926 302/89718H RESEDA RECREATION CENTER, INV# 59845 DTD 8/12/26 $19,926.39$19,926
August 27, 2026Projects CashflowRecreation and Parks#21937 205/88900H HERMON PARK, INV# 59838 DTD 7/28/26 $27,000.00 OF $53,787.00$27,000
August 24, 2026Valley Region AdmRecreation and ParksMRPXX500 - HERMON PARK - TENNIS COURT FENCING AND WINDSCREEN$1,787
August 13, 2026Park Mitigation FeeRecreation and ParksQP004714 #21926 302/89718H RESEDA RECREATION CENTER, INV# 59843 DTD 8/6/26 $179,337.50$179,338
July 29, 2026General CapitalRecreation and ParksPACIFIC PALISADES - TENNIS COURT FENCING AND WINDSCREEN REFURBISHMENT PROJECT NTP 3/9/26 (3/9-6/11)$200,000
July 13, 2026Capital ImprovementRecreation and ParksSEPULVEDA G COMPLEX DRIVING RANGE FENCE CO2 CO003998 GOCI3115 NTP 2026-05-11$86,000
May 20, 2026Capital ImprovementRecreation and ParksSEPULVEDA G COMPLEX DRIVING RANGE FENCE CO1 CO003998 GOCI3115 NTP 2026-04-08$74,600
April 23, 2026Capital ImprovementRecreation and ParksSUPULVEDA G COMPLEX DRIVING RANGE FENCE CO003998 GOCI3115 NTP 2026-02-24$494,215
March 5, 2026Lincoln Heights Recreation Center RenovationRecreation and Parks#21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER, INV# 59791 DTD 2/9/26 $99,464.00$99,464
February 27, 2026Capital ImprovementRecreation and ParksWILSON & HARDING DRIVING RANGE FENCE CO003998 GOCI3010 NTP 2025-10-23$127,172
January 30, 2026Park Mitigation FeeRecreation and ParksQP004328 #21931 302/89718H RUNYON CANYON PARK, INV# 59790 DTD 1/23/26 $75,000.00$55,200
January 30, 2026Park Mitigation FeeRecreation and ParksQP003876 #21931 302/89718H RUNYON CANYON PARK, INV# 59790 DTD 1/23/26 $75,000.00$7,869
January 30, 2026Park Mitigation FeeRecreation and ParksQP003776 #21931 302/89718H RUNYON CANYON PARK, INV# 59790 DTD 1/23/26 $75,000.00$7,853
January 30, 2026Park Mitigation FeeRecreation and ParksQP004180 #21931 302/89718H RUNYON CANYON PARK, INV# 59790 DTD 1/23/26 $75,000.00$4,078
November 19, 2025Projects CashflowRecreation and Parks#21873 205/88/88900H GEORGE WOLFBERG PARK (POTRERO CANYON), INV# 59771 DTD 10/24/25 $422,500.00$422,500
October 20, 2025Projects CashflowRecreation and Parks#21873 205/88/88900H GEORGE WOLFBERG PARK (POTRERO CANYON), INV# 59769 DTD 10/08/25 $227,500.00$227,500
September 11, 2025Park Mitigation FeeRecreation and ParksQP003086 #21854 302/89718H PAN PACIFIC PARK, INV# 59760 DTD 08/27/25 $103,525.00$103,525
August 27, 2025Contractual ServicesRecreation and ParksNORMANDALE RECREATION CENTER - INSTALLATION OF CHAIN LINK FENCE NTP 5/12/25- FINAL (5/14-8/1/25)$40,995
May 21, 2025Contractual ServicesRecreation and ParksSYLMAR RECREATION CENTER - TUBULAR FENCING PROJECT NTP 2/5/25- FINAL$35,215
April 28, 2025Subdivision Fees TR/Quimby FNDRecreation and Parks#21795 302/89460K-MD MACARTHUR PARK, INV# 59730 DTD 04/16/25 $193,154.00$193,154
January 21, 2025Capital ImprovementRecreation and ParksRANCHO GOLF 9 HOLE - FENCING GOCI3235 NTP 8/8/2024$220,265
January 6, 2025Capital ImprovementRecreation and ParksRANCHO GC- DRIVING RANGE NETTING REPLACEMENT GOCI3230 NTP 8/12/2024$251,400
December 11, 2024Capital ImprovementRecreation and ParksRANCHO GOLF 9 HOLE - FENCING GOCI3235 PP2 NTP 8/8/2024$220,000
November 6, 2024Capital ImprovementRecreation and ParksRANCHO GOLF 9 HOLE - FENCING GOCI3235 PP1 NTP 8/8/2024$237,066
May 3, 2024Park Mitigation FeeRecreation and ParksQP002641 #21719 302/89718H PECK PARK RC - TENNIS CT CONV, INV# 59604 DTD 04/19/24 $15,681.60$15,682

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.